Financial Accountant Intercompany & Netting

Dublin City Centre
12 Oct 2018
02 Nov 2018
Job role
Hertz has a fantastic opportunity for a forward thinking, proactive individual to make a real impact on the future Financial team of our company. We are seeking to employ an enthusiastic and ambitious Financial Accountant Intercompany & Netting to join our busy experienced Finance team. We will give you the flexibility and support you need to shape your own career according to your strengths, skills and personality. Hertz will give you the flexibility and support you need to shape your own career according to your strengths, skills and personality and of course fabulous career possibilities - that's what Hertz is famous for!! No two days will be quite the same and as you build your product knowledge there will be continual opportunities to upskill and specialise in the areas that interest you. Our massive European Service Centre office based in Swords, Dublin offers a bright, modern and friendly working atmosphere. We employ approximately 900 people with over 29 different nationalities. The role: Taking the wheel at Hertz As a Financial Accountant Intercompany & Netting you will oversee the European Accounting and Consolidation function to ensure efficient process, accuracy, on time delivery meet reconciliation / control objectives. European Intercompany Accounting and Consolidation To review department balance sheet reconciliation's monthly to ensure all balances Ensure reconciliations are prepared to month end timelines To support and ensure the successful completion of the intercompany and Franchise month end processes to the deadlines Complete monthly Intercompany consolidation ensuring interco balances eliminate and differences are scheduled and actioned to resolve Ensure compliance with tax and statutory requirements Analysis / review processes and make recommendations as to best practice and automation where applicable To ensure ad-hoc queries by business are monitored, addressed and resolved in a timely fashion Be the team lead on projects Manage and support process change across Intercompany, Franchise and Netting Your benefits: Fuelling your journey Relocation package and assistance from our cool relocation team Free on-site Doctor, Nurse and Physiotherapy services Pension scheme Discount on private health Insurance On-site Gym Subsidised staff restaurant Sports and Social Club Language classes Training and development programmes Incentives Staff Car Rental and Sales discount Free Parking Your skills: What you'll need for a great journey Ability to proactively work with others to drive team results Can work to tight deadlines lexibility and can adapt to changing priorities Analytical problem solving Strong accounting skills - Part qualified or qualified by experience Intermediate Excel skills Working knowledge of Oracle AP & General Ledger would be an advantage Six sigma qualifications advantage Self-starter and able to work independently and within a team as required About us Hertz Global has an exciting portfolio of rental car brands - including Hertz, Dollar, Thrifty and Firefly, as well as Donlen. We are one of the largest worldwide airport vehicle rental companies, and the Hertz brand is one of the most recognized in the world. We want our employees to feel inspired and empowered. Everyone is encouraged to contribute to building an atmosphere where people feel proud of where they work, what they do and how they contribute. Every employee has the chance to spearhead ground-breaking work in a fully collaborative environment, providing them a stimulating and enriching career experience. Our mission is to be the preferred rental car company and you have the opportunity to help steer this mission. Get in touch today and APPLY NOW View the video web link which showcases the roles we recruit across Europe